Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,356
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,922
Other
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,727
$132,651
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,244
$40,696
-4%
Membership Dues
$0
$0
-
Investments
$6
$9
+50%
Other
$0
$0
-
Total Revenues
$93,977
$173,356
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$30,650
+8657%
Advertising & Promotion
$1,155
$640
-45%
Offices, Occupancy & IT
$30,206
$29,076
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,743
$106,556
+78%
Total Expenses
$91,454
$166,922
+83%
Net income
2023
2024
Change
Net income
+$2,523
+$6,434
+155%